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Business Central forum

Mandatory Dimensions in GL accounts

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Posted on by

Hello everyone!

I'm working with dimensions in the chart of accounts. I have setup some dimensions as mandatory with a default code. But when I try to register invoices (among other documents), these fields appear in blank, and the transaction requires dimension, but the value does not appear. So I have to enter the dimension value manually.

How can I set the system up so this does not happen any more?

Thank you!

I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,302 Super User 2026 Season 1 on at

    Where do you setup the default dimension code ?

    If you setup on GL account, it will appear only when you select that GL account on invoice line.

    If you setup on Customer / Vendor, it will appear when you select that customer or vendor.

    If you setup on Item, it will appear when you select that Item on invoice line.

  • Community Member Profile Picture
    on at

    Hello Teddy, thank you for answering!

    I setup the dimensions as mandatory for some GL accounts. If I'm working with item lines, and the accounts previously setup are involved (because of the posting group setup), BC requires dimensions in a mandatory level for the accounts. Only that the default values don't appear.

    Do you know how I can change this? thank you!!

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,302 Super User 2026 Season 1 on at

    If you are working with Item lines, you need to setup default dimension in the Item, not in GL.

    The GL default dimension code will appear only when you select GL account on invoice line. (not item)

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